Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 09092344686 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09080428618 | n/a | Chlorine, Liquefied | 131 | 09/24/2009 | Paid | $4,939.00 |
| DO 2200 09081229551 | n/a | Chlorine, Liquefied | 121 | 09/24/2009 | Paid | $4,939.00 |
| DO 2200 09082530721 | n/a | Chlorine, Liquefied | 111 | 09/24/2009 | Paid | $4,490.00 |